Mike Hogarth Limited WHITBY


Founded in 2001, Mike Hogarth, classified under reg no. 04172346 is an active company. Currently registered at Catwick Farm YO22 5JG, Whitby the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Michael H., appointed on 5 March 2001. In addition, a secretary was appointed - Valerie H., appointed on 5 March 2001. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Mike Hogarth Limited Address / Contact

Office Address Catwick Farm
Office Address2 Sneatonthorpe
Town Whitby
Post code YO22 5JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04172346
Date of Incorporation Mon, 5th Mar 2001
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Valerie H.

Position: Secretary

Appointed: 05 March 2001

Michael H.

Position: Director

Appointed: 05 March 2001

Dorothy G.

Position: Nominee Secretary

Appointed: 05 March 2001

Resigned: 05 March 2001

Lesley G.

Position: Nominee Director

Appointed: 05 March 2001

Resigned: 05 March 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Michael H. The abovementioned PSC has significiant influence or control over this company,.

Michael H.

Notified on 1 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 49430 483       
Balance Sheet
Cash Bank In Hand2 4967 266       
Cash Bank On Hand 7 2668 084      
Current Assets17 48019 24326 66115 55316 30110 90613 34721 83921 085
Debtors4 9007 99916 827      
Net Assets Liabilities 30 48334 663      
Net Assets Liabilities Including Pension Asset Liability29 49430 483       
Other Debtors 1 015322      
Property Plant Equipment 25 43222 455      
Stocks Inventory10 0843 978       
Tangible Fixed Assets27 76625 432       
Total Inventories 3 9781 750      
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve29 49330 482       
Shareholder Funds29 49430 483       
Other
Accrued Liabilities 675675      
Accumulated Depreciation Impairment Property Plant Equipment 23 57227 181      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -801      
Average Number Employees During Period  2222222
Corporation Tax Payable 3071 589      
Creditors 9 29610 3586 2498 9364 6254 6375 5545 859
Creditors Due Within One Year11 9128 281       
Fixed Assets  22 45527 58332 06927 84725 21523 75521 035
Increase From Depreciation Charge For Year Property Plant Equipment  3 609      
Merchandise 3 9781 750      
Net Current Assets Liabilities5 5689 94716 3039 3047 3656 2818 71016 28515 226
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1      
Par Value Share 11      
Prepayments 287178      
Profit Loss  4 180      
Property Plant Equipment Gross Cost 49 00449 636      
Provisions 4 8964 095      
Provisions For Liabilities Balance Sheet Subtotal 4 8964 095      
Provisions For Liabilities Charges3 8404 896       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 443       
Tangible Fixed Assets Cost Or Valuation47 13549 004       
Tangible Fixed Assets Depreciation19 36923 572       
Tangible Fixed Assets Depreciation Charged In Period 4 260       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 57       
Tangible Fixed Assets Disposals 574       
Total Additions Including From Business Combinations Property Plant Equipment  632      
Total Assets Less Current Liabilities33 33435 37938 75836 88739 43434 12833 92540 04036 261
Trade Creditors Trade Payables 6 4386 862      
Trade Debtors Trade Receivables 6 69716 327      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 26th, July 2023
Free Download (5 pages)

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